BUDGET FY 26/27
Budget Adjustment #: 2026/27-03
Budget FY: FY 2026/27
Account Description Account # FY 26/27 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Mis Exp: Measure AB 110 4390 619 84833 18995 103828
703383.62
149535.96
9300.48
1825
90557.67
47021
18995 0 103828
Reason for Amendment: RESOLUTION # : 5060-2026
Allocate funds in current fiscal year
Authorization: Signature: Date:
Requested By: John Smith
Approval: Isaac Whippy
Finance Use: Adriana Hernandez Moreno
Attach copies of Resolution or other documentation